Draft_Solicitation_Rev1.docx
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- Attached to
- DTRA - AGENCY WIDE IT SUPPORT SERVICES
- Solicitation number
- HDTRA118R0002
- Issued by
-
Defense Threat Reduction Agency
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Text version
HDTRA118R0002
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services O&M Funding Only
CPFF
O&M FUNDING ONLY
The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017 Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
Period of Performance for task orders will be specified in individual orders issued hereunder.
FOB: Destination
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- PDW Funding
PDW FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- R&D Funding
R&D FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- CTR Funding
CTR FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- O&M Funding
CPAF
O&M FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
BASE FEE
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- PDW Funding
PDW FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
BASE FEE
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- R&D Funding
R&D FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
BASE FEE
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- CTR Funding
CTR FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
BASE FEE
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- O&M Funding
FFP
O&M FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- PDW Funding
PDW FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- R&D Funding
R&D FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- CTR Funding
CTR FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
DTRA IT Services- CTR Funding
COST
CTR FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
ODCs- O&M
O&M Funding- No fee on ODCs
Performance period: 5 years from date of contract award.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
ODCs- PDW
PDW Funding- No fee on ODCs
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
ODCs- R&D
R&D Funding- No fee on ODCs
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
ODCs- CTR
CTR Funding- No fee on ODCs
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Travel CLIN- O&M
O&M Travel- No fee on Travel. All travel to be conducted IAW FAR Part 31.205-46.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Travel CLIN- PDW
PDW Travel- No fee on Travel. All travel to be conducted IAW FAR Part 31.205-46.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Travel CLIN- R&D
R&D Travel- No fee on Travel. All travel to be conducted IAW FAR Part 31.205-46.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
Travel CLIN- CTR
CTR Travel- No fee on Travel. All travel to be conducted IAW FAR Part 31.205-46.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Contract Data Requirements List
Contract Data Requirements List (CDRLs)
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services O&M Funding Only |
CPFF
O&M FUNDING ONLY
The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017 Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- PDW Funding |
CPFF
PDW FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- R&D Funding |
CPFF
R&D FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- CTR Funding |
CPFF
CTR FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
FIXED FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- O&M Funding |
CPAF
O&M FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
BASE FEE
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- PDW Funding |
CPAF
PDW FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
BASE FEE
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- R&D Funding |
CPAF
R&D FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
BASE FEE
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- CTR Funding |
CPAF
CTR FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
BASE FEE
SUBTOTAL MAX COST + BASE
MAX AWARD FEE
TOTAL MAX COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- O&M Funding |
FFP
O&M FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- PDW Funding |
FFP
PDW FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- R&D Funding |
FFP
R&D FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- CTR Funding |
FFP
CTR FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| DTRA IT Services- CTR Funding |
COST
CTR FUNDING ONLY The contractor shall provide services and support as set forth in Attachment 1, Statement of Objectives (SOO), dated November 2017. Specific work and the total amount shall be defined in individual task orders issued pursuant to FAR 52.216-18, "Ordering," and IAW the task order Statement of Work (SOW) or Performance Work Statement (PWS) and associated Contract Data Requirements List (CDRL), DD Form 1423-1.
Performance period: 5 years from date of contract award.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| ODCs- O&M |
COST
O&M Funding- No fee on ODCs
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| ODCs- PDW |
COST
PDW Funding- No fee on ODCs
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| ODCs- R&D |
COST
R&D Funding- No fee on ODCs
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| ODCs- CTR |
COST
CTR Funding- No fee on ODCs
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Travel CLIN- O&M |
COST
O&M Travel- No fee on Travel. All travel to be conducted IAW FAR Part 31.205-46.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Travel CLIN- PDW |
COST
PDW Travel- No fee on Travel. All travel to be conducted IAW FAR Part 31.205-46.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Travel CLIN- R&D |
COST
R&D Travel- No fee on Travel. All travel to be conducted IAW FAR Part 31.205-46.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
UNDEFINED
| OPTION |
| Travel CLIN- CTR |
COST
CTR Travel- No fee on Travel. All travel to be conducted IAW FAR Part 31.205-46.
MAX COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Contract Data Requirements List |
FFP
Contract Data Requirements List (CDRLs)
NET AMT
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$50,000.00
$435,000,000.00
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| N/A |
| N/A |
| N/A |
| Government |
| 0002 |
| N/A |
| N/A |
| N/A |
| Government |
| 0003 |
| N/A |
| N/A |
| N/A |
| Government |
| 0004 |
| N/A |
| N/A |
| N/A |
| Government |
| 0005 |
| N/A |
| N/A |
| N/A |
| Government |
| 0006 |
| N/A |
| N/A |
| N/A |
| Government |
| 0007 |
| N/A |
| N/A |
| N/A |
| Government |
| 0008 |
| N/A |
| N/A |
| N/A |
| Government |
| 0009 |
| N/A |
| N/A |
| N/A |
| Government |
| 0010 |
| N/A |
| N/A |
| N/A |
| Government |
| 0011 |
| N/A |
| N/A |
| N/A |
| Government |
| 0012 |
| N/A |
| N/A |
| N/A |
| Government |
| 0013 |
| N/A |
| N/A |
| N/A |
| Government |
| 0014 |
| N/A |
| N/A |
| N/A |
| Government |
| 0015 |
| N/A |
| N/A |
| N/A |
| Government |
| 0016 |
| N/A |
| N/A |
| N/A |
| Government |
| 0017 |
| N/A |
| N/A |
| N/A |
| Government |
| 0018 |
| N/A |
| N/A |
| N/A |
| Government |
| 0019 |
| N/A |
| N/A |
| N/A |
| Government |
| 0020 |
| N/A |
| N/A |
| N/A |
| Government |
| 0021 |
| N/A |
| N/A |
| N/A |
| Government |
| 0022 |
| N/A |
| N/A |
| N/A |
| Government |
| 1001 |
| N/A |
| N/A |
| N/A |
| Government |
| 1002 |
| N/A |
| N/A |
| N/A |
| Government |
| 1003 |
| N/A |
| N/A |
| N/A |
| Government |
| 1004 |
| N/A |
| N/A |
| N/A |
| Government |
| 1005 |
| N/A |
| N/A |
| N/A |
| Government |
| 1006 |
| N/A |
| N/A |
| N/A |
| Government |
| 1007 |
| N/A |
| N/A |
| N/A |
| Government |
| 1008 |
| N/A |
| N/A |
| N/A |
| Government |
| 1009 |
| N/A |
| N/A |
| N/A |
| Government |
| 1010 |
| N/A |
| N/A |
| N/A |
| Government |
| 1011 |
| N/A |
| N/A |
| N/A |
| Government |
| 1012 |
| N/A |
| N/A |
| N/A |
| Government |
| 1013 |
| N/A |
| N/A |
| N/A |
| Government |
| 1014 |
| N/A |
| N/A |
| N/A |
| Government |
| 1015 |
| N/A |
| N/A |
| N/A |
| Government |
| 1016 |
| N/A |
| N/A |
| N/A |
| Government |
| 1017 |
| N/A |
| N/A |
| N/A |
| Government |
| 1018 |
| N/A |
| N/A |
| N/A |
| Government |
| 1019 |
| N/A |
| N/A |
| N/A |
| Government |
| 1020 |
| N/A |
| N/A |
| N/A |
| Government |
| 1021 |
| N/A |
| N/A |
| N/A |
| Government |
| 1022 |
| N/A |
| N/A |
| N/A |
| Government |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-1 |
| Contractor Inspection Requirements |
| APR 1984 |
| 52.246-2 |
| Inspection Of Supplies--Fixed Price |
| AUG 1996 |
| 52.246-3 |
| Inspection Of Supplies Cost-Reimbursement |
| MAY 2001 |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.246-5 |
| Inspection Of Services Cost-Reimbursement |
| APR 1984 |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0005 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0006 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0007 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0008 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0009 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0010 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0011 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0012 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0013 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0014 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0015 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0016 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0017 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0018 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0019 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0020 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0021 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0022 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1002 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1003 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1004 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1005 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1006 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1007 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1008 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1009 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1010 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1011 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1012 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1013 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1014 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1015 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1016 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1017 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1018 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1019 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1020 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1021 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1022 |
| N/A |
| N/A |
| N/A |
| N/A |
Section G - Contract Administration Data
| 52.216-18 |
| Ordering |
| OCT 1995 |
| 52.216-19 |
| Order Limitations |
| OCT 1995 |
| 52.217-2 |
| Cancellation Under Multiyear Contracts |
| OCT 1997 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 52.232-25 |
| Prompt Payment |
| JAN 2017 |
CLAUSES INCORPORATED BY FULL TEXT
252.201-9000 PROJECT MANAGER (SEP 2013)
The Project Manager for this requirement is:
DTRA/_____
8725 John J. Kingman Rd, MS 6201 Fort Belvoir VA 22060-6201 Telephone number (703) ___-____ e-mail address____________@dtra.mil.
WAWF Acceptor DoDAAC: HDTRA1
DTRA/_____
1680 Texas St SE Kirtland AFB NM 87117-5669 Telephone number (505) ___-____ e-mail address____________@abq.dtra.mil.
WAWF Acceptor DoDAAC: HDTRA2
| _____ | ___________________ |
| DTRA/_________ |
(End of Clause)
252.201-9001 CONTRACTING OFFICE POINT OF CONTACT (POC) (Dec 2007)
The POC in the Procuring Contracting Office for this contract action is _____________________, Contract Specialist, DTRA-_____, telephone number (___) ___-____, email address _________________@dtra.mil.
252.204-9002 PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS (JAN 2016)
In accordance with DFARS 204.7108 Payment Instructions, payment shall be made by payment instructions identified in paragraphs (d)(1) through (12). The applicable selection for DFARS 252.204-0001 through 252.204-0011 shall be made in PD2.
_____ (12) Other.
If none of the standard payment instructions identified in paragraphs (d)(1) through (11) of the payment instructions are appropriate, the contracting officer may insert other payment instructions, provided the other payment instructions--
(i) Provide a significantly better reflection of how funds will be expended in support of contract performance; and
(ii) Are agreed to by the payment office and the contract administration office.
End of Clause
Section H - Special Contract Requirements
| 52.203-5 |
| Covenant Against Contingent Fees |
| MAY 2014 |
| 52.203-7 |
| Anti-Kickback Procedures |
| MAY 2014 |
| 52.203-8 |
| Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity |
| MAY 2014 |
| 52.203-10 |
| Price Or Fee Adjustment For Illegal Or Improper Activity |
| MAY 2014 |
| 52.204-2 |
| Security Requirements |
| AUG 1996 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.211-15 |
| Defense Priority And Allocation Requirements |
| APR 2008 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.215-10 |
| Price Reduction for Defective Certified Cost or Pricing Data |
| AUG 2011 |
| 52.215-11 |
| Price Reduction for Defective Certified Cost or Pricing Data--Modifications |
| AUG 2011 |
| 52.215-12 |
| Subcontractor Certified Cost or Pricing Data |
| OCT 2010 |
| 52.215-14 |
| Integrity of Unit Prices |
| OCT 2010 |
| 52.229-10 |
| State of New Mexico Gross Receipts and Compensating Tax |
| APR 2003 |
| 252.227-7028 |
| Technical Data or Computer Software Previously Delivered to the Government |
| JUN 1995 |
252.204-9004 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (AUG 2014)
In accordance with DFARS 252.204-7000 Disclosure of Information, any information to be released shall be submitted at least 10 days before the proposed release date, for security and policy review. Submit one copy to each below:
(a) Office of Public Affairs, DTRA/J0XGP, 8725 John J. Kingman Dr, MS 6201, Ft Belvoir VA 22060-6201.
| (b) Contracting Officer |
| (c) Program Manager |
| (d) Task Order Manager |
(End of Clause)
252.209-9000 ORGANIZATIONAL CONFLICTS OF INTEREST (FEB 2011)
a. Purpose. The primary purpose of this Clause is to aid in ensuring that: (1) the Contractor's objectivity and judgment are not biased because of its past, present, or currently planned interests (financial, contractual, organizational, or otherwise) which relate to work under this Contract, (2) the Contractor does not obtain an unfair competitive advantage by virtue of its access to non-public information regarding the Government's program plans and actual or anticipated resources, and (3) by virtue of its access to proprietary information belonging to others, the Contractor does not obtain any unfair competitive advantage.
b. Scope. The restrictions described herein shall apply to performance or participation by the Contractor and any of its affiliates or their successors in interest (hereinafter collectively referred to as "contractor") in the activities covered by this Clause as prime contractor, subcontractor, cosponsor, joint venturer, consultant, or in any similar capacity.
(1) Maintenance of Objectivity: The Contractor shall be ineligible to participate in any capacity in contracts, subcontracts, or proposals therefor (solicited or unsolicited) which stem directly from the Contractor's performance of work under this Contract. Furthermore, unless so directed in writing by the Contracting Officer, the Contractor shall not perform any services under this Contract on any of its own products or services, or the products or services of another firm if the Contractor is, or has been, substantially involved in their development or marketing. In addition, if the Contractor under this Contract prepares a complete, or essentially complete, Statement of Work to be used in competitive acquisitions, the Contractor shall be ineligible to perform or participate in any capacity in any contractual effort which is based on such Statement of Work or specifications. Nothing in this subparagraph shall preclude the Contractor from competing for follow-on contracts.
(2) Access To and Use of Government Information: If the Contractor, in the performance of this Contract, obtains access to information such as plans, policies, reports, studies, financial plans, or data which has not been released or otherwise made available to the public, the Contractor agrees that without prior written approval of the Contracting Officer, it shall not: (a) use such information for any private purpose unless the information has been released or otherwise made available to the public, (b) compete for work based on such information for a period of six (6) months after the completion of this Contract, or until such information is released or otherwise made available to the public, whichever occurs first, (c) submit an unsolicited proposal to the Government which is based on such information until one year after such information is released or otherwise made available to the public, and (d) release such information unless such information has previously been released or otherwise made available to the public by the Government.
(3) Access To and Protection of Proprietary Information: The Contractor agrees that, to the extent it receives or is given access to proprietary data, trade secrets, or other confidential or privileged technical, business, or financial information (hereinafter referred to as "proprietary data") under this Contract, it shall treat such information in accordance with any restrictions imposed on such information. The Contractor further agrees to enter into a written agreement for the protection of the proprietary data of others and to exercise diligent effort to protect such proprietary data from unauthorized use or disclosure. A copy of each such written agreement shall be furnished to the Contracting Officer. In addition, the Contractor shall obtain from each employee who has access to proprietary data and Government information (defined in subparagraph b(2)) under this Contract, a written agreement which shall in substance provide that such employee shall not, during his/her employment by the Contractor or thereafter, disclose to others or use for their benefit, proprietary data received in connection with the work under this Contract.
c. Subcontracts: The Contractor shall include this Clause, including this paragraph, in consulting agreements and subcontracts of any tier. The terms "contract," "Contractor," and "Contracting Officer" will be appropriately modified to preserve the Government's rights.
d. Representations and Disclosures:
(1) The Contractor represents that it has disclosed to the Contracting Officer, prior to award, all facts relevant to the existence or potential existence of organizational conflict of interests as that term is used in FAR Subpart 9.5.
(2) The Contractor agrees that if after award it discovers an organizational conflict of interest with respect to this contract, prompt and full disclosure shall be made in writing to the Contracting Officer which shall include a description of the action the Contractor has taken or proposes to take to avoid or mitigate such conflicts.
e. Remedies and Waiver:
(1) For breach of any of the above restrictions or for nondisclosure or misrepresentation of any relevant facts required to be disclosed during this contract, the Government may terminate this contract for default, disqualify the Contractor for subsequent related contractual efforts, and pursue such other remedies as may be permitted by law or this contract. If, however, in compliance with this clause, the Contractor discovers and promptly reports an organizational conflict of interest (or potential therefore) subsequent to contract award, the Contracting Officer may terminate this contract for convenience if such termination is deemed to be in the best interest of the Government.
(2) The parties recognize that it is impossible to foresee each circumstance to which this clause might be applied in the future and that the clause has effect which will survive the performance of this contract. Accordingly, the Contractor may at any time seek a waiver from the Contracting Officer by submitting a full written description of the requested waiver and the reasons in support thereof. If it is determined to be in the best interests of the Government, the Head of Contracting Activity will grant such a waiver in writing.
f. Modifications: Prior to a contract modification, when the Statement of Work is changed to add new work or the period of performance is significantly increased, the Contracting Officer will request, and the Contractor is required to submit, either an organizational conflict of interest disclosure or an update of the previously submitted disclosure or representation.
g. Termination: The restrictions imposed by paragraph b(1) of this clause will terminate one year after final payment on this contract. Restrictions upon use of government information and the requirement to protect proprietary information are permanent.
h. If an OCI mitigation plan is incorporated into the contract, the detailed implementation of the requirements of this clause is in the Contractor’s OCI mitigation plan attached to this contract.
252.247-9000 GOVERNMENT CONTRACTOR TRAVEL (JUL 2007)
The Joint Travel Regulation (JTR), Appendix E, Part I.A.1.b., states invitational travel applies to individuals acting in a capacity that is related directly to, or in connection with, official DOD activities; however, this does not include a contractor’s employee traveling in the performance of the contract. Appendix E, Part I.B.4. RESTRICTIONS, further states invitational travel must not be authorized for contractors. Appendix E, Part III states neither the JFTR nor the JTR may be used as official contractor travel regulations as they apply to uniformed personnel and Defense Department civilian employees and contain provisions, the use of which is illegal by contractors. The JTR can be viewed at https://secureapp2.hqda.pentagon.mil/perdiem
Discounts may be obtained for some travel related services (identified below); however, commercial vendors are under no obligation to extend Government rates for the Government’s travel and transportation programs to contractors working on behalf of the Federal Government. Contractors must contact their Contracting Officer Representative (COR) to obtain a Government Contractor Official Travel Letter of Identification, signed by the authorizing Contracting Officer.
Contract City-Pair Air Passenger Transportation Program and Other Government Fares. Use of GSA contract city-pair air passenger fares is governed by GSA’s contracts with the airlines and by the Defense Transportation Regulation (DOD 4500.9-R), Part I, Chapter 103. Use of other airfares reserved for Government employees on official business is governed by the airline fare structure and rules. Government contractors are not eligible to participate in the GSA city-pairs program for air passenger transportation services as of October 1, 1998.
Rail Service. Commercial passenger rail vendors may voluntarily offer discount rates to contractors traveling who are on official Government business at the vendor’s discretion.
Lodging Programs. GSA and Services’ lodging programs may voluntarily offer discount rates to contractors who are on official Government business at the vendor’s discretion.
Car Rental Program. Military Surface Deployment and Distribution Command (SDDC) negotiates special rate agreements with car rental companies available to all Government employees and uniformed personnel while traveling on official Government business. Some commercial car rental companies may voluntarily offer similar discount rates to Government contractors at the vendor's discretion.
Section I - Contract Clauses
| 52.203-2 |
| Certificate Of Independent Price Determination |
| APR 1985 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-6 |
| Restrictions On Subcontractor Sales To The Government |
| SEP 2006 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.203-13 |
| Contractor Code of Business Ethics and Conduct |
| OCT 2015 |
| 52.203-17 |
| Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights |
| APR 2014 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-5 |
| Women-Owned Business (Other Than Small Business) |
| OCT 2014 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| JAN 2011 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| OCT 2016 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| OCT 2015 |
| 52.209-7 |
| Information Regarding Responsibility Matters |
| JUL 2013 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| JAN 2017 |
| 52.212-2 |
| Evaluation - Commercial Items |
| OCT 2014 |
| 52.212-3 Alt I |
| Offeror Representations and Certifications--Commercial Items (JAN 2017) Alternate I |
| OCT 2014 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| JAN 2017 |
| 52.212-5 |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items |
| JAN 2017 |
| 52.215-20 |
| Requirements for Certified Cost or Pricing Data or Information Other Than Certified Cost or Pricing Data |
| OCT 2010 |
| 52.216-1 |
| Type Of Contract |
| APR 1984 |
| 52.216-8 |
| Fixed Fee |
| JUN 2011 |
| 52.216-19 |
| Order Limitations |
| OCT 1995 |
| 52.216-22 |
| Indefinite Quantity |
| OCT 1995 |
| 52.217-7 |
| Option For Increased Quantity-Separately Priced Line Item |
| MAR 1989 |
| 52.217-8 |
| Option To Extend Services |
| NOV 1999 |
| 52.217-9 |
| Option To Extend The Term Of The Contract |
| MAR 2000 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| NOV 2016 |
| 52.219-9 |
| Small Business Subcontracting Plan |
| JAN 2017 |
| 52.219-16 |
| Liquidated Damages-Subcontracting Plan |
| JAN 1999 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| JUL 2013 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-17 |
| Nondisplacement of Qualified Workers |
| MAY 2014 |
| 52.222-19 |
| Child Labor -- Cooperation with Authorities and Remedies |
| OCT 2016 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-24 |
| Preaward On-Site Equal Opportunity Compliance Evaluation |
| FEB 1999 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-35 |
| Equal Opportunity for Veterans |
| OCT 2015 |
| 52.222-36 |
| Equal Opportunity for Workers with Disabilities |
| JUL 2014 |
| 52.222-37 |
| Employment Reports on Veterans |
| FEB 2016 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Labor Standards - Price Adjustment (Multiple Year And Option Contracts) |
| MAY 2014 |
| 52.222-46 |
| Evaluation Of Compensation For Professional Employees |
| FEB 1993 |
| 52.222-50 |
| Combating Trafficking in Persons |
| MAR 2015 |
| 52.222-54 |
| Employment Eligibility Verification |
| OCT 2015 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| MAY 2011 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| OCT 2015 |
| 52.226-1 |
| Utilization Of Indian Organizations And Indian-Owned Economic Enterprises |
| JUN 2000 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.230-2 |
| Cost Accounting Standards |
| OCT 2015 |
| 52.230-3 |
| Disclosure And Consistency Of Cost Accounting Practices |
| OCT 2015 |
| 52.230-6 |
| Administration of Cost Accounting Standards |
| JUN 2010 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-19 |
| Availability Of Funds For The Next Fiscal Year |
| APR 1984 |
| 52.232-20 |
| Limitation Of Cost |
| APR 1984 |
| 52.232-23 |
| Assignment Of Claims |
| MAY 2014 |
| 52.232-37 |
| Multiple Payment Arrangements |
| MAY 1999 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.233-1 |
| Disputes |
| MAY 2014 |
| 52.233-2 |
| Service Of Protest |
| SEP 2006 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.237-7 |
| Indemnification and Medical Liability Insurance |
| JAN 1997 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.242-17 |
| Government Delay Of Work |
| APR 1984 |
| 52.245-1 |
| Government Property |
| JAN 2017 |
| 52.252-1 |
| Solicitation Provisions Incorporated By Reference |
| FEB 1998 |
| 52.252-2 |
| Clauses Incorporated By Reference |
| FEB 1998 |
| 52.252-5 |
| Authorized Deviations In Provisions |
| APR 1984 |
| 52.252-6 |
| Authorized Deviations In Clauses |
| APR 1984 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.203-7005 |
| Representation Relating to Compensation of Former DoD Officials |
| NOV 2011 |
| 252.204-7000 |
| Disclosure Of Information |
| OCT 2016 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| OCT 2016 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| OCT 2015 |
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.215-7007 |
| Notice of Intent to Resolicit |
| JUN 2012 |
| 252.215-7008 |
| Only One Offer |
| OCT 2013 |
| 252.216-7009 |
| Allowability of Legal Costs Incurred in Connection With a Whistleblower Proceeding |
| SEP 2013 |
| 252.219-7003 |
| Small Business Subcontracting Plan (DOD Contracts)--Basic |
| MAR 2016 |
| 252.222-7007 |
| Representation Regarding Combating Trafficking in Persons |
| JAN 2015 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| DEC 2016 |
| 252.225-7020 |
| Trade Agreements Certificate--Basic (Nov 2014) |
| NOV 2014 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.225-7050 |
| Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism |
| OCT 2015 |
| 252.226-7001 |
| Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns |
| SEP 2004 |
| 252.227-7015 |
| Technical Data--Commercial Items |
| FEB 2014 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.232-7006 |
| Wide Area WorkFlow Payment Instructions |
| MAY 2013 |
| 252.232-7007 |
| Limitation Of Government's Obligation |
| APR 2014 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.237-7023 |
| Continuation of Essential Contractor Services |
| OCT 2010 |
| 252.239-7001 |
| Information Assurance Contractor Training and Certification |
| JAN 2008 |
| 252.239-7017 |
| Notice of Supply Chain Risk |
| NOV 2013 |
| 252.239-7018 |
| Supply Chain Risk |
| OCT 2015 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JUN 2013 |
| 252.245-7001 |
| Tagging, Labeling, and Marking of Government-Furnished Property |
| APR 2012 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| APR 2012 |
| 252.246-7004 |
| Safety of Facilities, Infrastructure, and Equipment for Military Operations |
| OCT 2010 |
Section J - List of Documents, Exhibits and Other Attachments
SECTION J
Attachment 1 – DTRA Core Information Technology (IT) Services Draft Statement of Objectives (SOO) Attachment 2 – DTRA Information Technology Support Services (ITSS) Draft PWS for Task Order 1 – Service Integration Provision and Operations Attachment 3 – DTRA ITSS Draft PWS for Task Order 2 – Cybersecurity Support Services Attachment 4 – DTRA ITSS Draft PWS for Task Order 3 – Integration and Test Support Attachment 5 – Draft Department of Defense Contract Security Classification Specification (DD254) Attachment 6 – Draft QASP Agency Wide ITSS Base Contract Attachment 7 – Draft QASP Task Order 1 Attachment 8 – Draft QASP Task Order 2 Attachment 9 – Draft QASP Task Order 3 Attachment 10 – GPAT Attachment 11 – NON-Disclosure Agreement Attachment 12 – Present and Past Performance Information Form (PPPI) Attachment 13 – Present and Past Performance Questionnaire (PPPQ) Attachment 14 – Cost Proposal Spreadsheet Exhibit A – A001 Base Contract Monthly Status Report (MSR) Exhibit B – A001 – TO 1 – Core IT Ops MSR Exhibit C – A001 – TO 2- Cyber MSR Exhibit D – A001 – TO 3 – Test and Integration Support Exhibit E – A002 – TO 1 – Core IT Ops Customer Surveys Exhibit F – A002 – TO 3 – Test and Integration Support Exhibit G – A003 – TO 1 – Core IT Ops – Technical Reports Exhibit H – A003 – TO 2 – Cyber – Technical Reports Exhibit J – A003 – TO 3 – Test and Inetegration – Plans Exhibit K – A004 – TO 1 – Core IT Ops – Plans Exhibit L – A004 – TO 2 – Cyber – Plans Exhibit M – A004 – TO 3 – Test and Integration – Training and Informational Materials Exhibit N – A005 – TO 1 – Core IT Ops – Training and Informational Materials Exhibit P – A005 – TO 2 – Cyber – Training and Informational Materials Exhibit Q – A005 – TO 3 – Test and Inetgration Support Exhibit R – A006 – TO 1 – Core IT Ops – Lessons Learned Exhibit S – A006 – TO 2 – Cyber – Cybersecurity Reports Exhibit T – A007 – TO 1 – Core IT Ops Government Furnished Property List (GFPL) Exhibit U – A007 – TO 2 – Cyber GFPL
Section K - Representations, Certifications and Other Statements of Offerors
| 52.204-7 |
| System for Award Management |
| OCT 2016 |
Section L - Instructions, Conditions and Notices to Bidders
SECTION L
SECTION L
INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS
CLAUSES INCORPORATED BY REFERENCE
| 52.215-1 |
| Instructions to Offerors – Competitive Acquisition |
| JAN 2004 |
| 52.215-16 |
| Facilities Capital Cost of Money |
| JUN 2003 |
| 52.222-24 |
| Pre award On-Site Equal Opportunity Compliance Evaluation |
| FEB 1999 |
| 52.215-20 |
| Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data – Alternate IV |
| OCT 2010 |
| 52.215-22 |
| Limitations on Pass-Through Charges—Identification of Subcontract Effort |
| OCT 2009 |
| 52.230-7 |
| Proposal Disclosure—Cost Accounting Practice Change |
| APR 2005 |
| 52.237-10 |
| Identification of Uncompensated Overtime |
| OCT 1997 |
| 252.227-7017 |
| Identification and Assertion of Use, Release, or Disclosure Restrictions |
| JAN 2011 |
FAR 52.216-1 TYPE OF CONTRACT (APR 1984)
The Government contemplates award of an Indefinite-Delivery-Indefinite Quantity (IDIQ) contract resulting from this solicitation containing Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Cost Plus Award Fee (CPAF) and Cost only- no fee CLINS.
(End of provision)
52.233-2 SERVICE OF PROTEST (SEP 2006)
1. Protests, as defined in Section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:
Mr. Michael Awadallah Contracting Officer Defense Threat Reduction Agency Contracts-Information Operations Branch, AL-ACN Phone: (703) 767-7894 Email: dtra.belvoir.j4-8.mbx.itss@mail.mil
1. The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
(End of provision)
L.1.0 GENERAL INSTRUCTIONS TO OFFERORS
L1.1 GENERAL INFORMATION
L.1.1.1 Point of contact
The Contract Specialist (CS) is the primary point of contact for this acquisition.
The CS for this acquisition is:
Ms. Tammy Faulkner Defense Threat Reduction Agency Contracts-Information Operations Branch, AL-ACN Phone: Will be provided at time of award Email: dtra.belvoir.j4-8.mbx.itss@mail.mil
The Contracting Officer (KO) for this acquisition is:
Mr. Michael Awadallah Defense Threat Reduction Agency Contracts-Information Operations Branch, AL-ACN Phone: Will be provided at time of award Email: dtra.belvoir.j4-8.mbx.itss@mail.mil
All questions, concerns, or requests for clarification for this draft RFP shall be submitted electronically to dtra.belvoir.j4-8.mbx.itss@mail.mil no later than 11:59pm EST on 19 December 2017, no phone calls are permitted. No comments, questions or inquiries shall be made of any Government person other than the points of contact listed above. Questions received after this date and time may not be responded to by the Government. All emails shall be clearly labeled in the subject line of the email with the RFP Number: HDTRA1-18-R-0002: ITSS. Offerors shall clearly identify the specific section of the solicitation to which each question relates when submitting questions. Reference should be made to the solicitation Section Heading, page number of the solicitation, and specific location on the page (e.g., third paragraph) in order to facilitate the Government’s response to each question. Questions shall be submitted in a Microsoft Excel file following a format similar to the table below:
| Question No. |
| Reference |
| Question Category |
| Question |
| # |
| Solicitation or Attachments, and Section |
| Contract or Technical |
| Question |
Questions/Comments will be considered for inclusion in the final RFP. Questions and Responses to submitted questions will be provided to all Offerors via FedBizOpps at https://www.fbo.gov. If amendments to the solicitation are issued, all Offerors must acknowledge the amendments by signing the accompanying Standard Form (SF) 30 and returning the signed SF 30 for all amendments issued with the Offeror’s proposal submission. Failure to acknowledge all amendments issued by the Government may result in the proposal submitted in response to the draft solicitation being found non-responsive by the Government.
L.1.1.2 Debriefings
L.1.1.2.1 Pre-Award Debriefings Offerors excluded from the competitive range or otherwise excluded from the competition before award may request a debriefing by submitting a written request to the CS within three (3) business days after receipt of the notice of exclusion from the competitive range. The Government shall make every effort to debrief unsuccessful Offerors as soon as practicable.
L1.1.2.2 Post-award Debriefings Offerors may request a debriefing by providing a written request to the CS within three (3) business days after receipt of the Contract Specialist’s notification. To the maximum extent practicable, debriefings will be conducted within fifteen (15) business days of the Offeror’s request.
L1.1.3 Discrepancies If an Offeror believes the draft solicitation, including the instructions to Offerors, contains an error, omission or ambiguity, or is otherwise unsound, the Offeror shall immediately notify the Contract Specialist and Contracting Officer in writing with supporting rationale at any point prior to the proposal submission deadline.
IAW FAR 52.215-1 (f) (4) The Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)).
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